|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHOOLAGIRI
|
TN-30-008-016-012/664-A
(Immidinayanapalli)
|
2930008000NRG23090620220309158
|
09/06/2022
|
Ponnamma
|
2930008WL011108
|
Ponnamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-016-012/665-A
(Immidinayanapalli)
|
2930008000NRG23090620220309159
|
09/06/2022
|
Pappamma
|
2930008WL011108
|
Pappamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-016-012/666-A
(Immidinayanapalli)
|
2930008000NRG23090620220309160
|
09/06/2022
|
Govindamma
|
2930008WL011108
|
Govindamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-016-012/692-A
(Immidinayanapalli)
|
2930008000NRG23090620220309161
|
09/06/2022
|
Mari
|
2930008WL011108
|
Mari
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mari
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-016-012/734-A
(Immidinayanapalli)
|
2930008000NRG23090620220309162
|
09/06/2022
|
Sanjamma
|
2930008WL011108
|
Sanjamma
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-016-012/780-A
(Immidinayanapalli)
|
2930008000NRG23090620220309163
|
09/06/2022
|
Muthammal
|
2930008WL011108
|
Muthammal
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-016-016/576-A
(Immidinayanapalli)
|
2930008000NRG23090620220309164
|
09/06/2022
|
Mangamma
|
2930008WL011108
|
Mangamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-016-016/676-A
(Immidinayanapalli)
|
2930008000NRG23090620220309165
|
09/06/2022
|
Lakshmi
|
2930008WL011108
|
Lakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-016-016/895-A
(Immidinayanapalli)
|
2930008000NRG23090620220309167
|
09/06/2022
|
Balamma
|
2930008WL011108
|
Balamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-016-016/925
(Immidinayanapalli)
|
2930008000NRG23090620220309168
|
09/06/2022
|
Rajamma
|
2930008WL011108
|
Rajamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-016-016/965-A
(Immidinayanapalli)
|
2930008000NRG23090620220309170
|
09/06/2022
|
Salamma
|
2930008WL011108
|
Salamma
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Salamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|